Bill of Lading Number
575015206053
Shipment Date
2025-02-05
Filing Date
2025-02-05
Consignee
Google Colombia Limitada
Consignee (Original Format)
GOOGLE COLOMBIA LIMITADA
CR 11 A 94 45 OF 801
NIT ID (Original Format)
900214217
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Google Colombia Limitada
Shipper
Google Llc Streetview Division
Shipper (Original Format)
GOOGLE LLC STREETVIEW DIVISION
6120 Stewart Ave
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
4052704153
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8302300000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXX XXXX XXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.06
Net Weight (kg)
0.06
Value of Goods, CIF (USD)
$44
Value of Goods, FOB (USD)
$37
Freight Cost
7.2
Freight Value
7.26
Insurance Cost
0.06
Total Tax Paid
46000
Acceptance Date
2025-02-05
Acceptance Number
32025000169328
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
346473
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
44.31
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26954
Destination Providence
11
Document Identifier
450728014
Document Type
N
Exchange Rate
4170.01
Flag Code
840
Identification Formula
32025000169328.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-22
Invoice Number
5121982984
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-01-24
Payment Form
1
Payment Value
46000
Preprinted Number
32025000169328
Subheadings
6
Tariff Base
184773
Tariff Percentage
5.0
Tariff Subtotal
9000
Tariff Total
9000
User Type
23
Value Added Tax Base
193773
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37000
Value Added Tax Total
37000
Verification Number
8
United States
中文